- Handle day-to-day accounting independently in Tally Prime.
- Manage sales, purchases, receipts, payments, expenses and journal entries.
- Maintain Accounts Receivable, customer outstanding and ageing reports.
- Manage vendor accounts, payments and payment schedules.
- Perform bank and ledger reconciliations.
- Prepare MIS reports covering sales, collections, expenses, payables and receivables.
- Coordinate with the CA for monthly accounts, GST, TDS, reconciliations and documentation.
- Verify invoices, expenses and supporting documents.
- Maintain organized accounting and tax records.
- Handle finance-related queries from customers, vendors, employees and internal teams.
- Identify discrepancies and follow up independently for closure.